post_render in pv and AP report error solved
diff --git a/accounts/doctype/payable_voucher/payable_voucher.js b/accounts/doctype/payable_voucher/payable_voucher.js
index 4a566d3..e3b986d 100644
--- a/accounts/doctype/payable_voucher/payable_voucher.js
+++ b/accounts/doctype/payable_voucher/payable_voucher.js
@@ -20,12 +20,15 @@
}
if(doc.__islocal){
- if(doc.supplier) {cur_frm.cscript.supplier(doc,dt,dn)}
- hide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
+ hide_field(['supplier_address', 'contact_person', 'supplier_name', 'address_display', 'contact_display', 'contact_mobile', 'contact_email']);
}
-
+}
- if(doc.supplier) unhide_field(['supplier_address','contact_person','supplier_name','address_display','contact_display','contact_mobile','contact_email']);
+
+//Onload post render
+//------------------------
+cur_frm.cscript.onload_post_render = function(doc, dt, dn) {
+ if(doc.__islocal && doc.supplier) cur_frm.cscript.supplier(doc,dt,dn);
}
// Refresh
diff --git a/accounts/search_criteria/accounts_payable/accounts_payable.py b/accounts/search_criteria/accounts_payable/accounts_payable.py
index 8c07b68..44daddc 100644
--- a/accounts/search_criteria/accounts_payable/accounts_payable.py
+++ b/accounts/search_criteria/accounts_payable/accounts_payable.py
@@ -90,9 +90,13 @@
# supplier type
r.append(supp_type_dict.get(r[col_idx['Account']], ''))
+ if r[col_idx['Voucher Type']] == 'Payable Voucher':
+ r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
+ else:
+ r += ['', '', '']
+
# if entry against Payable Voucher
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Payable Voucher':
- r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
# if entry against JV & and not adjusted within period